| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 373,440,865.68 | 311,051,793.32 | 414,424,207.46 | 520,318,056.69 | 330,421,905.57 | 496,181,387.28 | 497,845,786.32 |
| 营业收入(元) | 373,440,865.68 | 311,051,793.32 | 414,424,207.46 | 520,318,056.69 | 330,421,905.57 | 496,181,387.28 | 497,845,786.32 |
| 二、营业总成本(元) | 381,188,677.27 | 314,961,906.74 | 422,341,670.49 | 519,273,949.60 | 327,159,301.97 | 499,113,123.36 | 511,207,671.18 |
| 营业成本(元) | 351,402,054.09 | 285,945,873.72 | 393,717,965.96 | 486,563,905.31 | 296,956,335.94 | 468,608,869.52 | 479,181,530.56 |
| 研发费用(元) | 6,727,735.51 | 7,090,726.13 | 6,129,141.14 | 4,527,613.60 | 7,324,226.72 | 6,567,009.64 | 10,987,315.97 |
| 营业税金及附加(元) | 679,065.83 | 847,635.78 | 996,797.92 | 659,676.62 | 654,300.41 | 593,259.12 | 1,549,498.28 |
| 销售费用(元) | 14,194,547.29 | 14,392,790.34 | 13,612,131.06 | 15,135,201.22 | 14,585,196.90 | 16,214,898.93 | 12,996,193.60 |
| 管理费用(元) | 8,716,761.28 | 7,474,861.31 | 9,029,194.45 | 13,585,960.16 | 8,923,544.58 | 8,417,694.83 | 7,893,728.47 |
| 财务费用(元) | -531,486.73 | -789,980.54 | -1,143,560.04 | -1,198,407.31 | -1,284,302.58 | -1,288,608.68 | -1,400,595.70 |
| 其中：利息费用(元) | 44,393.52 | 52,359.18 | 56,881.09 | - | - | - | 23,755.19 |
| 其中：利息收入(元) | 584,439.63 | 3,268,345.58 | -1,209,114.71 | 9,502,916.54 | -6,877,336.40 | 4,200,716.79 | -1,434,243.50 |
| 资产减值损失(元) | 15,672.26 | - | - | - | - | - | - |
| 信用减值损失(元) | -171,216.50 | -6,265,378.35 | -2,113,097.12 | -12,920,502.95 | -3,600,096.16 | -29,126,723.72 | -623,862.93 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -959,985.22 | 660,963.97 | 670,013.94 | 3,048,955.50 | 1,039,155.10 | 2,079,514.38 | 31,476.97 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,513,292.78 | -2,230,785.22 | 161,042.78 | 2,367,210.03 | -6,262.51 | 569,737.52 | -656,814.59 |
| 资产处置收益(元) | - | - | - | 7,466.03 | - | - | - |
| 其他收益(元) | 840.61 | - | 67,772.54 | 1,791,186.18 | 1,432,160.85 | 1,776,508.52 | 1,526,792.62 |
| 四、营业利润(元) | -8,858,898.26 | -14,975,082.61 | -9,292,773.67 | 9,301,489.34 | 2,133,823.39 | -28,161,129.91 | -12,427,478.20 |
| 加：营业外收入(元) | 17,298.42 | 22,341.09 | 246,114.45 | 131,806.17 | - | -46,084.00 | 91,341.60 |
| 减：营业外支出(元) | 40.65 | 1,589.29 | 22,781.23 | 75,218.28 | 24,483.02 | 225,169.55 | 155,465.95 |
| 五、利润总额(元) | -8,841,640.49 | -14,954,330.81 | -9,069,440.45 | 9,358,077.23 | 2,109,340.37 | -28,432,383.46 | -12,491,602.55 |
| 减：所得税费用(元) | -155,920.78 | -2,080,809.16 | 312,657.10 | 3,545,136.92 | -248,384.49 | -6,944,362.99 | 164,414.71 |
| 六、净利润(元) | -8,685,719.71 | -12,873,521.65 | -9,382,097.55 | 5,812,940.31 | 2,357,724.86 | -21,488,020.47 | -12,656,017.26 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -8,685,719.71 | -12,873,521.65 | -9,382,097.55 | 5,812,940.31 | 2,357,724.86 | -21,488,020.47 | -12,656,017.26 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -8,617,787.72 | -12,686,521.85 | -9,692,588.71 | 6,059,381.54 | 2,296,415.36 | -21,374,502.04 | -13,084,565.06 |
| 少数股东损益(元) | -67,931.99 | -186,999.80 | 310,491.16 | -246,441.23 | 61,309.50 | -113,518.43 | 428,547.80 |
| 扣除非经常性损益后的净利润(元) | -9,161,011.27 | -13,112,385.69 | -10,189,170.88 | -11,879,718.07 | 2,092,394.15 | -21,515,219.47 | -13,340,527.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.07 | -0.05 | 0.03 | 0.01 | -0.09 | -0.10 |
| 二、稀释每股收益(元) | -0.05 | -0.07 | -0.05 | 0.03 | 0.01 | -0.09 | -0.10 |
| 九、综合收益总额(元) | -8,685,719.71 | -12,873,521.65 | -9,382,097.55 | 3,726,105.24 | 2,357,724.86 | -21,488,020.47 | -12,656,017.26 |
| 归属于母公司所有者的综合收益总额(元) | -8,617,787.72 | -12,686,521.85 | -9,692,588.71 | 3,972,546.47 | 2,296,415.36 | -21,374,502.04 | -13,084,565.06 |
| 归属于少数股东的综合收益总额(元) | -67,931.99 | -186,999.80 | 310,491.16 | -246,441.23 | 61,309.50 | -113,518.43 | 428,547.80 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |